GRIFF & COTON SPORTS & MINERS WELFARE CHARITY
fornierl kn
wn as Griff & Coton S rt8 & Minern Wolfarn Club
FINANCIAL
TATEME
FOR THE YEAR ENDED
T DECEMBER 2024

AND
TON
MINERS WELFARE C
Legal and Pdmin13trthe Detal
Tn￿ Annual Rewt
ntants Report
Bakn Sheet
Notes to ￿ Accourts
74

RIFF
mie
OTON
Griff &
lu
Register•d Chanty Numbw.
522978
Address of Chafily.
End Road
Nuneaton
CV10 7JQ
Trustees:
D. Wilson
Cawt
K crutch1￿￿
M. Moore
D. Lloyd
M. Wetton
Wheelhou88
L. Wheelhouse
Facilities Manager.
D. Wetton
Treasurer.
Bankers:
The Ctsoparative Bank PIC
5 Century Way
Nuneaton
CV11 SNE
Riversley House
Coton Road
Nurwton
CV115TX
Accountsnts:
Susan Rrdn
108 Bulkington Lane
Nuneaton
CV114SB

FF
TRUSTEES. ANN
REPORT
The trustees presart thelr report for the yw end8d 31st December 2024
TRUSTEES
D. Wilson
R.P. Mas
A. Calvert
K.J. Crutchlow
L. Wheelhouse
M. Moore
M. Wett
8TRUCTURE, GOVERNANCE AND MAIIAGEMENT
The charlty wa8 registered as a charity on 17th Januwy 1967 wKler nMe8 dra￿ up had been
registered 88 a dub (mder tho Friendly Soaeties Acas. The dwity d&registered as such a society
On 16th January 2014, the dub ¢hanyd If8 name to Griff & Colon Spwts & Miners Welfare
Charity and 18 now currently govemed ty tho Charity Commlsskn Schamo than regl8tered. together wlth
aCcompan￿n9 rules aTra regulaiion8.
The overall managemerrt of the charity is W0v￿d by tru8tees of nlne nomlnated trustees
and tsvo Ctropted tru8tee8 (rf the trustee8 detemiine that it is In the intwe8ts of the charfty and wbjecl
to the prior written c¢M8ent of CISWO (Coal IrMJu8ty So*1 Wth
The nominated trustees must be appointed as follow8:
3 appointed by the National Union of mine¥￿rkers.
3 woirrted by CISWO; and
8ecfjon81 acllvlty of the thartty Induded In the main aCC￿rts of the charty).
The dally rnanag•Thnt str￿re of tho Chaffty ¢on818ts of Seuetwy. tr￿sUrff, 8tw*wd Iju8￿8.
OBJECTIV&8 AND AcnviTIE8
The charlty's obJo¢t18 the prwslon of recreaknl faclllkn an In8dtute for the benefft of the
Inhabltants of the Borough of Nufieat￿ and Bedwoth and tvs rnghbou
ACHIEVEMEPIrn DURING THE PERIOD
In pur8uance of the Ch￿ty$ actsvib•8 (kwlng the th• CuMIi•8i￿'l guEd¥￿e on publlc
benefit was kept Fn mind.
b￿8 and irKloor sports teams. It 8180 hlrnd rf8 fx1llti￿ to the public and for charity everrts ar
FINANCIAL REVIEW
The results for the period arKI the fiwmial posilmx) of th8 dwrity arn shffii In the
ffnancial statements.
is able to use to fund iys n￿1n obiectsves.
DECLARATION
Signed on behalf of the tharity Intstee&
Trustee.D. Wilson
Date: 27th October 2024

I report on tho aGGount8 of thè dwlty for the yow ￿ded 318t De¢￿ber W24 arn 8•t ￿rt on
pages 4 to 8.
an audlt is not required lor this year undw Seckn 144(2) of the CharfOe8 Ad 2011 (th82011 Act)
and that an Inder￿K￿ examlnakn18 need￿1. Tr charitys gr088 Ir￿ exc8*AJ £250,000.
It Is my re8pondblllty lo:
(1) examlne the accwrts Imder Section 145 of Ih 2011 Art
(2) to follow the procedures lald In tXr•*m ￿ ty the Chwlty Cornn￿$s1
under secaion 145(5)(b) of the 2011 A¢. and
(3) to 8tate Wheth￿ partlcular mattern have come to my attenkn.
Ba•1• of Ind•pnd•nt Examln•rfs R•port
Commi8sion. An examlnakn Include8 a rnvithv of the ￿XmI1r¥J records kept by the chwlty and a
UnU8ual It8n￿ or di8dasurrf in the accoutrts. and seeking explanati¢x￿ from you as tru8tee8 concemlng
any matter8. The procedur88 urthrt8ken do not provlde all th• evldence that w)uld be required
In an audft arKI con8equonlly ￿ opinlon18 glven as to the accounts present a Irue and falr
The charlty8 8ectlorw. 88 sh¢￿ in Ap￿1X la. have wepThl thelr rmn accourrts and the tru8tee8 have
Incorporated ttme Into the ¢horlty finandal Statem￿t6 as 8PM￿. Th agreemert of accountlng reGord8
come to my attenlion:
(8) to keep accounting records in accordance wth seclion 130 of tho 2011 Act; and
requirements of ts 2011 Pd
(2) to which. in my oplnkn, attthkn Sh￿Ad be drffi￿ kn order to a woper undwthndl￿ of the
a¢￿Ints to be reached.
Susan Ryan
Accountant
Date:24th O(#ober 2025
Nuneaton
CV114SB.

R THE YEAR ENDED
Bar Taking8
295997
Openlng stock
Bar Purchas68
9476
155655
150331
161211
-12359
165131
L￿. C1081w 8tOL*
148852
154251
158913
141746
OThER INCOME
Interest rec•lvable
Sub8cription8
Sections Membership
Gaming Mathine8 and Pool Tabl•
Sundry Income (Ind￿1n9 Fun(kwsiNJ)
Room and Ground Hlre
Sect5on Ground Hlrn
Donations
Donations from Seckns
Supplier8
Grants Received
Insurance clalms
3358
2970
1419
4470
2125
550
11851
3673
2270
200
25281
3028
4750
44879
203792
30818
172564
RENTS RECEIVED
8250
8250
212792
180814
FundTa181TrJ Ge¢xge Eli¢X Hospial
Donation Giv
1250
1250
1100
110D
212792
180814

RIFF
MINE
WELF
31sr
212792
180814
Wages and Nl
7T367
17981
Facilities Manager expwMe8
Heat & Light
In8uranca
9017
6179
6751
Repairs and renewals
Cleaning (Inc. Wages)
Telephone & Intemet
PrintiThJ, Postage & 8tatiwy
Equlprnnt hire
14537
10149
1265
22615
6174
3551
1tr248
7748
Indop¢ndent examinerfs f•••
1200
8ank Chwg88
Credit Card Charg88
Entertainment
Llcence8
1312
2067
18412
1578
130
20455
Grounds Malntenance
- Including naw Football Nets
Sundry items (irKluding Fundralslty Co6t8)
Depreclallon
4277
8459
21)8410 208410
2214
2113
191715 191715
Net Incomlng rB8WC8S
-10901
Sactlon8 net Incoming rg8ourc••
Incoming r88ource8 tr the year
-10901
-10901
Total fund8 brought lomrd
225550
236451
Plot fvnds at 31st D•c•mb•r 2023
225550

GRIFF
TON SPO
MINERS WE
CE
AT3
IABER 2024
2023
FIXED ASSErs
Tangible assets
163047
147239
CURRENT ASSETS
Stock
Debtors
Cash at bank & in hand
12359
1596
10880
2305
47tr23
59277
CREDrroRS
Amounts falling due within one year
20377
20405
NEf CURREKf ￿$SENUABlrnE¥>
27446
38872
190493
186111
NEf 8EGTION8 A88Ern
39439
NEf A8SErs
229932
225550
FUNDS
Unrestrlcted funds
Restrlcted Income funds
225550
238451
-10901
TOTAL FUNDS
229932
225550
Trustee - D Wilson
Date:

RIFF
I ACCOUNTING POLICIE8
(l) fvxcountlng bas
accordance with the FinarKial ReP￿ing Starthrd for Smaller Entiti88 (effective ￿11 2008),
r￿d charts￿ Act 2011.
(111) Llablllll••
the tharity to p¥y ￿t re8ourc88.
The annual rates WKI appued are as folk￿".
Frnehold ryoporty
Flxturej, fitt1￿6 and equlprrnnt
Pavilion improvaments
GrourKI Improvemwts
1% Stralght Ilr*
10%. 15% & 25% Reduclng balance
S% Roduclng balance
10% & 20% RethKlThJ balanGe
(v) Stock
rea118•able value. Other •toGk8 hav• bean Slmllarty valued by thg o)mmlttee.
2 TRU8TEE EXPENSE8
3 STAFF COST8
2024
2023
Wages and salaria8
104555
98887
Average number of full-tlme equlvalent employee8 In the yw.
10
Cleanln9

TH
ENDE
FIXED ASSErs
Freehold Flxturns Ground
Pavllkni
T¢)tal
At 1 Janu*y 2024
Addition8
Disp￿1•
At 31 D•c•mber 2024
179001 112275
9￿ry 319184
22267
179601 112275
40219
9356 341451
D•prnclatlon
At 1 January 2024
Charge for pwlod
37539 109214
1420
17813
7379 171945
6459
At 311)ecember 2024
38959 109673
7478 178404
Net Book Valu•
At 31 Decem￿ 2024 14C642
17W25
1878 163047
At 31 Docombor2023 142C
139
1977 147239
2024
2023
12359
10880
12359
10880
6. DEBTORS
Debtors
1598
2305
700
1596
2305
7. CREDITOR8
11949
9418
7040
Tax and Scwl sec￿rity
Other Credltors
Acc¥ual8
2ff27
20377
3947
15134